One of our client logistic operator picked goods from Destination on Sunday morning. The dealer generated Eway bill on Saturday night 9 PM. The validity of the eway bill is 24 hours. Due to vehicle service the driver moved the goods after service. The Eway bill validity expired. The GST officials verified on the way and imposed penalty two times of the tax dues. The delivery company also holiday on sunday. The operator paid the entire penalty. Can we file appeal for refund. Please let me know the any case reference in favour of assessee.
Regards
SR

Will the excess provision of gratuity written back comes under section 198(3)(f) for calculating the limit of Net profit for applicability of CSR?
Thanks in Advance

what is procedure to calculate depreciation as per companies Act.

whether depreciation on sale of assets is to be calculated in the year sale of Assets as per income tax .

For Assessment Year 2020-2021 one condonation application U/s. 119(2)(b) was submitted to CIT Exemption Kolkata on January 2022 on 25.01.2022 it has been ask to the assessee to establish the conditions mentioned CBDT Circular No 9/2015[F.No. 312/22/2015-OT] dated 09.06.2015 and by obeying the order reply for the same was convey to CIT and till date the department is silent from their side by knocking the door of Learned CIT it has been directed to the assessee that application cannot condoned as per law but in the circular no 9/2015 its clearly state this condition "No condonation application for claim of refund/loss shall be entertained beyond six years from the end of the assessment year for which such application/claim is made. This limit of six years shall be applicable to all authorities having powers to condone the delay as per the above prescribed monetary limits, including the Board. A condonation application should be disposed of within six months from the end of the month in which the application is received by the competent authority, as far as possible" and here the case is for the A.Y. 2020-2021 so hope assessee didn’t violate this point. Again there was a refund for Rs. 196980/- computed after 15% statutory accumulation and the assessee didn’t claim any interest on belated refund also as in the notification that point also clearly mentioned "No interest will be admissible on belated claim of refunds." Under this situation what step one professional may take for natural justice?
Please guide me.

i need to record a fund transfer entry from usd account to euro account
but i am getting following error:-
Transactions can have only one foreign currency at a time

Sir,

Can a cooperative society take deduction of 100% of profit under 80p.
If society income is generate from interest income, which they have given loan to various people.

Hi,

Can a cement dealer opt for presumptive taxation under section 44AD?

I am referring to below :

44AD (6) The provisions of this section, notwithstanding anything contained in the foregoing provisions, shall not apply to—

(i) a person carrying on profession as referred to in sub-section (1) of section 44AA;

(ii) a person earning income in the nature of commission or brokerage; or

(iii) a person carrying on any agency business.

This says 44AD is not applicable to agency business. Is cement dealer termed as agency business under income tax?

Regards,

Dear sir, Recently I have Download Traces offline Correction file From
Traces can any one Please help me Passward format to open the File

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